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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Auraiya
Block Panchayat & Equivalent :
Achchalda
Village Panchayat & Equivalent :
Rampur Baish
Type Of Transaction
Expenditures
Activity Code
42691815
Scheme Name
5th State Finance Commission
Voucher Date
23/05/2021
Voucher No
5THSFC/2021-22/P/2
Account Head
Expenditure Heads
2053 - District Administration (PRI)
103 - Village Panchayat
04 - PANCHAYAT RAJ PROGRAMMES
Amount (in Rs.)
(in Rs.)
10,000
Particulars
To paid bijali bill and samany labh nidhi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
32250200000341
M#47S UPPCL EDD RECEIPT A#47C
5,000
PFMS
Account Type:Bank
Account No.:
32250200000341
JILA PANCHAYAT RAJ ADHIKARI
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:35:38 AM.
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